The sales moved up 31.00% to Rs. 574.04 millions for the December 2021 quarter as compared to Rs. 438.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 25.05 millions from Rs. 67.27 millions, a decline of -62.76% on QoQ basis.A decline of 106.79 millions was observed in the OP in the quarter ended December 2021 from 108.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 574.04 | 438.20 | 31.00 | 1769.78 | 1206.19 | 46.72 | 2281.82 | 1870.71 | 21.98 |
| Other Income | 11.38 | 15.04 | -24.34 | 33.03 | 47.88 | -31.02 | 137.56 | 534.07 | -74.24 |
| PBIDT | 106.79 | 108.40 | -1.49 | 376.88 | 426.86 | -11.71 | 517.04 | 504.66 | 2.45 |
| Interest | 71.61 | 19.72 | 263.13 | 179.41 | 177.09 | 1.31 | 216.86 | 228.48 | -5.09 |
| PBDT | 35.18 | 88.68 | -60.33 | 197.47 | 249.77 | -20.94 | 300.18 | 276.18 | 8.69 |
| Depreciation | 16.82 | 20.41 | -17.59 | 51.16 | 61.70 | -17.08 | 83.57 | 91.83 | -8.99 |
| PBT | 18.36 | 68.27 | -73.11 | 146.31 | 188.07 | -22.20 | 216.61 | 184.35 | 17.50 |
| TAX | -6.69 | 1.00 | -769.00 | 16.28 | 26.14 | -37.72 | 106.96 | 1.39 | 7594.96 |
| Deferred Tax | -1.14 | 0.00 | 0.00 | -33.28 | 0.00 | 0.00 | 58.11 | -35.31 | -264.57 |
| PAT | 25.05 | 67.27 | -62.76 | 130.03 | 161.93 | -19.70 | 109.65 | 182.96 | -40.07 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 18.60 | 24.74 | -24.80 | 21.30 | 35.39 | -39.83 | 22.66 | 26.98 | -16.01 |
